If TDS is paid using Payment voucher without linking to TDS booking voucher (that is, purchase/journal), then this exception will appear.
1. Press Enter on the exception. The list of payment vouchers appears.
You will find list of Journal/Purchase transactions.
2. Click F3: Autofill or F4: Full or F5: Partial, as required enter the amount.
3. Press Ctrl+A to accept the screen and resolve the exception.
'Paid but not linked with TDS deduction Vouchers (Transaction-Related Exceptions)' has been shared with
